Civic Intelligence

The Big Table

990 • Fiscal year 2019 • EIN 20-8931223

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

PO Box 372Spokane, WA 99210

(509) 999-7429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,412

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$323,554

Up $5,292 (+1.7%) from 2018

Net Assets

Up

$252,546

Up $1,683 (+0.7%) from 2018

Liabilities

Up

$71,008

Up $3,609 (+5.4%) from 2018

Revenue

Up

$1,129,306

Up $230,888 (+26%) from 2018

Expenses

Up

$1,127,623

Up $303,665 (+37%) from 2018

Net Income

Down

$1,683

Down $72,777 (-98%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $30,343Liabilities 2011: $2,376Net Assets 2011: $27,9672011Assets 2012: $70,588Liabilities 2012: $4,380Net Assets 2012: $66,2082012Assets 2013: $81,749Liabilities 2013: $7,964Net Assets 2013: $73,7852013Assets 2015: $188,952Liabilities 2015: $107,287Net Assets 2015: $81,6652015Assets 2016: $73,025Liabilities 2016: $46,007Net Assets 2016: $27,0182016Assets 2017: $219,936Liabilities 2017: $43,533Net Assets 2017: $176,4032017Assets 2018: $318,262Liabilities 2018: $67,399Net Assets 2018: $250,8632018Assets 2019: $323,554Liabilities 2019: $71,008Net Assets 2019: $252,5462019Assets 2020: $2,088,576Liabilities 2020: $711,450Net Assets 2020: $1,377,1262020Assets 2021: $1,821,542Liabilities 2021: $8,218Net Assets 2021: $1,813,3242021Assets 2022: $2,205,583Liabilities 2022: $464,747Net Assets 2022: $1,740,8362022Assets 2023: $1,968,837Liabilities 2023: $987,066Net Assets 2023: $981,7712023Assets 2024: $1,755,957Liabilities 2024: $509,666Net Assets 2024: $1,246,2912024

Highlighted filing

2019

Assets$323,554
Liabilities$71,008
Net Assets$252,546

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,287Expenses 2011: $44,320Net Income 2011: $27,9672011Revenue 2012: $169,680Expenses 2012: $131,439Net Income 2012: $38,2412012Revenue 2013: $248,119Expenses 2013: $240,542Net Income 2013: $7,5772013Revenue 2015: $569,774Expenses 2015: $562,344Net Income 2015: $7,4302015Revenue 2016: $636,302Expenses 2016: $690,949Net Income 2016: -$54,6472016Revenue 2017: $812,179Expenses 2017: $662,794Net Income 2017: $149,3852017Revenue 2018: $898,418Expenses 2018: $823,958Net Income 2018: $74,4602018Revenue 2019: $1,129,306Expenses 2019: $1,127,623Net Income 2019: $1,6832019Revenue 2020: $3,002,031Expenses 2020: $1,877,451Net Income 2020: $1,124,5802020Revenue 2021: $2,313,269Expenses 2021: $2,353,764Net Income 2021: -$40,4952021Revenue 2022: $2,005,754Expenses 2022: $2,078,242Net Income 2022: -$72,4882022Revenue 2023: $2,105,131Expenses 2023: $2,304,640Net Income 2023: -$199,5092023Revenue 2024: $2,146,259Expenses 2024: $2,441,295Net Income 2024: -$295,0362024

Highlighted filing

2019

Revenue$1,129,306
Expenses$1,127,623
Net Income$1,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,223,887
Mission and Program Overview

Mission

To provide support and help meet the needs to those who work in the restaurant and hospitality industries.

To provide support to those who work in the restaurant and hospitality industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,160$285,757▲ $2,597
Land, Buildings, and Equipment, Net$27,529$30,413▲ $2,884
Prepaid Expenses and Deferred Charges$7,573$7,384▼ $189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$318,262$323,554▲ $5,292
Other Assets Total-$0-
Liabilities
Other Liabilities$67,399$71,008▲ $3,609
Total Liabilities$67,399$71,008▲ $3,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,863$252,546▲ $1,683
Total Net Assets Fund Balance$250,863$252,546▲ $1,683
Total Liabilities and Net Assets / Fund Balance$318,262$323,554▲ $5,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,413$19,293$49,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FinchDirectorFT$83,412$83,412

Board Members and Trustees

NameTitle
Steve HelmbrechtPresident
Mark PatrickVice President
Brad WilliamsBoard Member
Brian BoyleBoard member
Daisy SwansonBoard Member
Darren SprunkBoard Member
Foster ChaseBoard Member
Patrik ParsonsBoard member
Paul CunninghamBoard Member
Julie TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$845,705
Program Service Revenue
$0
Investment Income
$2,056
Other Revenue
$281,545
All Other Contributions
$845,705
Change in Net Assets
$1,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,729
Other Expenses$342,894
Total Fundraising Expense$1,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,964$7,398-$600,362
Current Officers, Directors, Trustees, and Key Employees$70,900$12,512-$83,412
Occupancy$41,340$13,780-$55,120
Payroll Taxes$40,435$7,136-$47,571
Other Employee Benefits$31,854$5,622-$37,476
All Other Expenses$21,618$7,204-$28,822
Travel$19,842$6,614-$26,456
Pension Plan Contributions$13,522$2,386-$15,908
Office Expenses$7,994$2,664-$10,658
Other Expenses$1,386$6,468$1,386$9,240
Insurance$3,970$1,323-$5,293
Depreciation Depletion$2,833$944-$3,777
Conferences and Meetings$2,422$807-$3,229
Fees for Services Accounting$907$303-$1,210
Total Functional Expenses$1,042,662$83,575$1,386$1,127,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,126
Fundraising Direct Expenses$94,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$376,126$376,126-$376,126
Total Events$376,126$376,126$94,581$281,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned grant revenues$34,465
Prepaid Revenue$15,108
Credit card payables$12,358
Payroll taxes payable$9,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Big Table
EIN
20-8931223
Phone
5099997429
Address
PO Box 372, Spokane, WA 99210

Signing Officer

Name
Kevin Finch
Title
Director
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Berreth Smith & Kaminski PLLC
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Diane M Smith CPA
Phone
5099224994
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Bank charges/CC processing fee
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Development expenses
IRS990/OtherExpensesGrp/FundraisingAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26468
IRS990/OtherExpensesGrp/ProgramServicesAmt0165433
IRS990/OtherExpensesGrp/ProgramServicesAmt113199
IRS990/OtherExpensesGrp/ProgramServicesAmt212043
IRS990/OtherExpensesGrp/ProgramServicesAmt31386
IRS990/OtherExpensesGrp/TotalAmt0165433
IRS990/OtherExpensesGrp/TotalAmt117599
IRS990/OtherExpensesGrp/TotalAmt216057
IRS990/OtherExpensesGrp/TotalAmt39240
IRS990/OtherLiabilitiesGrp/BOYAmt067399
IRS990/OtherLiabilitiesGrp/EOYAmt071008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07136
IRS990/PayrollTaxesGrp/ProgramServicesAmt040435
IRS990/PayrollTaxesGrp/TotalAmt047571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013522
IRS990/PensionPlanContributionsGrp/TotalAmt015908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263170
IRS990/PYOtherRevenueAmt0231227
IRS990/PYRevenuesLessExpensesAmt074460
IRS990/PYSalariesCompEmpBnftPaidAmt0560788
IRS990/PYTotalExpensesAmt0823958
IRS990/PYTotalRevenueAmt0898418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02963668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02963668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384197
IRS990ScheduleA/Total509Grp/TotalAmt02963668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02963668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned grant revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030413
IRS990ScheduleD/TotalLiabilityAmt071008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser meal/auction events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0376126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0376126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0376126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0281545
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318262
IRS990/TotalAssetsEOYAmt0323554
IRS990/TotalAssetsGrp/BOYAmt0318262
IRS990/TotalAssetsGrp/EOYAmt0323554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01386

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$2.15$2.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.99$0.98$2.11$2.30$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.74$2.01$2.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.31$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.71$1.38$3.00$1.88$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.90$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.81$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.04$0.03